XPO, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
XPO, Inc. (XPO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.60% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-02-07
- XPO, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.60%.
- XPO, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.60%, a 300.00% decline from fiscal 2022.
- XPO, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.30%.
- XPO, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -5.00%, a 300.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -0.60% 10-K · filed 2025-02-07 | |
| 2023-12-31 | -0.60% 10-K · filed 2025-02-07 | |
| 2022-12-31 | 0.30% 10-K · filed 2025-02-07 | |
| 2021-12-31 | -5.00% 10-K · filed 2024-02-08 | -1.10% 10-K · filed 2022-02-16 |
| 2020-12-31 | 2.50% 10-K · filed 2023-02-13 | -5.60% 10-K · filed 2021-02-12 |
| 2019-12-31 | -1.20% 10-K · filed 2022-02-16 | |
| 2018-12-31 | -0.20% 10-K · filed 2021-02-12 | -0.30% 10-K · filed 2019-02-14 |
| 2017-12-31 | 2.40% 10-K · filed 2020-02-10 | |
| 2016-12-31 | -2.20% 10-K · filed 2019-02-14 | 3.40% 10-K · filed 2017-02-28 |
| 2015-12-31 | -2.00% 10-K · filed 2018-02-12 | -2.40% 10-K · filed 2017-02-28 |
| 2014-12-31 | -1.30% 10-K · filed 2017-02-28 |
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